SAP ABAP Data Element CJREV_KK (Total Amount to Be Reversed)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Data Element | CJREV_KK |
| Short Description | Total Amount to Be Reversed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Total Rev. |
| Medium | 15 | Total to Rev. |
| Long | 20 | Total to Be Reversed |
| Heading | 18 | Total to Be Revd |
Documentation
Definition
Specifies the total to be reversed.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |